Au Customer Account Information
- Credit terms may be extended to customers who complete the attached required documentation in its entirety. (You may download each form individually at the links below, or download all at once here.)
- Terms of Account and Authorization
- Credit Application
- Patriot Act Compliance Form
- Personal Guaranty (if required as explained in the Credit Application)
- Michigan Sales and Use Tax Certificate of Exemption (for business located within the state of Michigan)
- Once an account has been established, a credit limit will be assigned. This credit limit may subsequently be increased or decreased to reflect payment history.
- All bills incurred within a given month are due and payable 30 days from the invoice date. If remittance
is received in our office within 10 days of the date of invoice, a 2% discount will be applied. - A finance charge will be imposed on any amount past due at a rate of 18% per annum, calculated on a daily basis.
- Orders placed on a past due account will be held until the account is current.
- A $30 service fee will be charged for checks returned by the bank due to non-sufficient funds.
- See our Return Policy for procedures on returning product in the event of a casting or ordering error.
- See our Patriot Act Disclosure Procedures